Tennis Avenue Limited in Surbiton, KT6 7QA

Description

Data updated on: 01-11-2023

Tennis Avenue has been operating in this business for twenty two years. Established under number 04360531, the firm is considered a Private Limited Company. You can reach the main office of this firm during office times at the following address: 157 Hamilton Avenue, KT6 7QA Surbiton. The enterprise's principal business activity number is 93120 which stands for Activities of sport clubs. The company's most recent filed accounts documents describe the period up to 2022/03/31 and the latest annual confirmation statement was released on 2022/12/31.

We have just one director at present supervising this specific limited company, namely Hareen W. who's been executing the director's obligations for twenty two years.

Hareen W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-68 788	-36 150	-29 958	-34 189	-28 829	-22 119	400 545

Balance Sheet
Cash Bank On Hand								15 678
Current Assets	486	494	293				418 131	433 809	418 348
Debtors							418 131	418 131	418 348	418 342	410 699	394 285	376 325
Net Assets Liabilities							-3 363	7 804	21 122	23 334	25 970	18 917	-2 389
Other Debtors									217		17 057	12 079	6 619
Property Plant Equipment											54 480	49 435	42 856
Cash Bank In Hand	486	494	293
Net Assets Liabilities Including Pension Asset Liability	-68 788	-36 150	-29 958	-34 189	-28 829	-22 119	400 545
Tangible Fixed Assets	100 000	100 000	100 000	100 000	90 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-69 788	-37 150	-30 958	-35 189	-29 829
Shareholder Funds	-68 788	-36 150	-29 958	-34 189	-28 829	-22 119	400 545

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000	30 000	40 000	50 000	60 000	70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment											6 272	12 851	19 430
Additions Other Than Through Business Combinations Property Plant Equipment											60 752	1 534
Amounts Owed By Group Undertakings Participating Interests							418 131	418 131	418 131	418 342	393 642	382 206	369 706
Bank Borrowings											39 583	30 083	20 584
Bank Overdrafts							3 881		6 185	7 624	13 284	16 319	17 380
Creditors							5 255	10 480	18 415	44 485	28 693	31 854	47 433
Fixed Assets	100 000	100 000	100 000	100 000	90 000	80 000	533 131			40 000	84 480	69 435	52 856
Increase From Amortisation Charge For Year Intangible Assets								10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment											6 272	6 579	6 579
Intangible Assets							70 000	60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost							90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	486	494	293	-11 798	-7 070	-7 220	-5 255	423 329	399 933	373 857	328 006	362 431	328 892
Other Creditors							1 374	2 814	1 440	1 440	1 472	1 200	15 071
Property Plant Equipment Gross Cost											60 752	62 286	62 286
Provisions For Liabilities Balance Sheet Subtotal											298	456	324
Taxation Social Security Payable								1 666	4 790	5 421	13 937	14 335	14 982
Total Assets Less Current Liabilities	100 486	100 494	100 293	88 202	82 930	72 780	527 876	483 329	449 933	413 857	466 486	431 866	381 748
Trade Creditors Trade Payables								6 000	6 000	30 000	54 000
Creditors Due After One Year Total Noncurrent Liabilities	169 274	135 644
Tangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Creditors Due After One Year		136 644	130 251	122 391	111 759	94 899	127 331
Creditors Due Within One Year				11 798	7 070	7 220	5 255
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Tangible Fixed Assets Depreciation					10 000
Tangible Fixed Assets Depreciation Charged In Period					10 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000

Company staff

Hareen W.

Role: Director

Appointed: 25 January 2002

Latest update: 10 December 2023

Amritpal W.

Role: Secretary

Appointed: 22 October 2003

Resigned: 02 April 2018

Latest update: 10 December 2023

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 25 January 2002

Resigned: 25 January 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 10 December 2023

Ilge A.

Role: Secretary

Appointed: 25 January 2002

Resigned: 22 October 2003

Latest update: 10 December 2023

People with significant control

Hareen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 05 February 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	05 February 2014
Annual Accounts 05 February 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	05 February 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 April 2016
Annual Accounts 5 February 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	5 February 2017
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2018

Tennis Avenue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hareen W.

Amritpal W.

Incorporate Secretariat Limited

Ilge A.

People with significant control

Hareen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies